Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/02/2018 | $ 2.39 |
| Crossroads Art Center 2016 Staples Mill Road Richmond, VA 23230 |
Facility rental for 10/11/18 Bash | Cathy Woodson | 09/04/2018 | $ 400.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Copies of election ballot for 9/17 HCDC election | Cathy Woodson | 09/04/2018 | $ 39.58 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/09/2018 | $ 0.80 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
Order of 100 checks | Robert Shippee | 09/11/2018 | $ 27.95 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Reimbursement for Sept. meeting materials | Robert Shippee | 09/12/2018 | $ 51.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/16/2018 | $ 29.28 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Reimbursement of sign expenses; check #1396 | Robert Shippee | 09/19/2018 | $ 845.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/23/2018 | $ 2.18 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/23/2018 | $ 2.18 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
